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v3.26.1

Segment Information - Schedule of Segment Reporting Information, by Segment (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Mar. 31, 2026 | Mar. 31, 2025 | Mar. 31, 2024
Sales by geographic area: |  |  |
Sales | $ 536,263 | $ 498,207 | $ 494,629
Cost of sales | 293,207 | 275,311 | 283,065
Deferred compensation plan (expense)/income | (599) | (452) | (1,231)
Depreciation and amortization | (22,466) | (22,339) | (18,837)
Other unallocated enterprise expense | (27,048) | (7,751) | (11,599)
Interest expense, net | (7,995) | (10,325) | (8,845)
Other income/(expense) | 1,482 | 687 | 1,148
Income before provision for income taxes | 64,226 | 70,119 | 67,674
Intersegment revenue | (536,263) | (498,207) | (494,629)
Intersegment Eliminations |  |  |
Sales by geographic area: |  |  |
Sales | (73,818) | (70,369) | (62,680)
Intersegment revenue | 73,818 | 70,369 | 62,680
Operating Segments |  |  |
Sales by geographic area: |  |  |
Sales | 536,263 | 498,207 | 494,629
Adjustments | 0 | 0 | 0
Sales reviewed by the CODM | 536,263 | 498,207 | 494,629
Cost of sales | 293,207 | 275,311 | 283,065
Selling, general, and administrative expenses, adjusted | 122,204 | 112,597 | 104,526
Segment profit | 120,852 | 110,299 | 107,038
Intersegment revenue | (536,263) | (498,207) | (494,629)
US-LAM | Intersegment Eliminations |  |  |
Sales by geographic area: |  |  |
Sales | (46,892) | (48,900) | (39,784)
Intersegment revenue | 46,892 | 48,900 | 39,784
US-LAM | Operating Segments |  |  |
Sales by geographic area: |  |  |
Sales | 263,288 | 256,006 | 256,293
Adjustments | 17,851 | 13,497 | 11,057
Sales reviewed by the CODM | 281,139 | 269,503 | 267,350
Cost of sales | 150,554 | 142,200 | 144,713
Selling, general, and administrative expenses, adjusted | 64,087 | 64,352 | 57,224
Segment profit | 66,498 | 62,951 | 65,413
Intersegment revenue | (263,288) | (256,006) | (256,293)
Canada | Intersegment Eliminations |  |  |
Sales by geographic area: |  |  |
Sales | (21,106) | (16,571) | (18,162)
Intersegment revenue | 21,106 | 16,571 | 18,162
Canada | Operating Segments |  |  |
Sales by geographic area: |  |  |
Sales | 163,838 | 158,969 | 155,319
Adjustments | (23,073) | (16,024) | (15,394)
Sales reviewed by the CODM | 140,765 | 142,945 | 139,925
Cost of sales | 75,394 | 80,886 | 83,453
Selling, general, and administrative expenses, adjusted | 24,163 | 21,812 | 22,324
Segment profit | 41,208 | 40,247 | 34,148
Intersegment revenue | (163,838) | (158,969) | (155,319)
EMEA | Intersegment Eliminations |  |  |
Sales by geographic area: |  |  |
Sales | (2,779) | (1,954) | (1,371)
Intersegment revenue | 2,779 | 1,954 | 1,371
EMEA | Operating Segments |  |  |
Sales by geographic area: |  |  |
Sales | 71,556 | 45,320 | 45,301
Adjustments | 1,122 | 1,790 | 1,626
Sales reviewed by the CODM | 72,678 | 47,110 | 46,927
Cost of sales | 42,425 | 27,648 | 28,213
Selling, general, and administrative expenses, adjusted | 22,004 | 15,489 | 13,984
Segment profit | 8,249 | 3,973 | 4,730
Intersegment revenue | (71,556) | (45,320) | (45,301)
APAC | Intersegment Eliminations |  |  |
Sales by geographic area: |  |  |
Sales | (3,041) | (2,944) | (3,363)
Intersegment revenue | 3,041 | 2,944 | 3,363
APAC | Operating Segments |  |  |
Sales by geographic area: |  |  |
Sales | 37,581 | 37,912 | 37,716
Adjustments | 4,100 | 737 | 2,711
Sales reviewed by the CODM | 41,681 | 38,649 | 40,427
Cost of sales | 24,834 | 24,577 | 26,686
Selling, general, and administrative expenses, adjusted | 11,950 | 10,944 | 10,994
Segment profit | 4,897 | 3,128 | 2,747
Intersegment revenue | $ (37,581) | $ (37,912) | $ (37,716)

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